Job expirat
- Prepare the yearly budget scheme, collecting information from all departaments, centralizing the data;
- Monthly follow-up of the results and quartely forecast for the next year's buget;
- Prepare external IFRS reporting package, including financials, cost accounting and budgeting reports;
- Variance analysis on profit and cost center reports, on a monthly basis; correlation between the profit center situation and budget;
- Prepare monthly and variance analysis regarding the production performances of the collection teams; also analysis on production and other related costs;
- Prepare other financial reports required by the management;
- University degree in an economical field - preferable Finance-Accounting;
- Minimum 4 years experience in Finance field, out of which 2 on a similar position;
- Good knowledge of IFRS;
- English language - good level (german is a plus);
- Analytical mind;
- Problem solving and drive for ressults;
Trenkwalder-Sobis este o companie austriaca specializata in servicii de consultanta in domeniile RESURSE UMANE SI CERCETARI DE PIATA. Echipa noastra de consultanti furnizeaza solutii complexe si personalizate la provocarile pe care le implica RECRUTAREA SI SELECTIA PERSONALULUI-INSTRUIREA ANGAJATILOR-DEZVOLTAREA UNEI ORGANIZATII. Va asteptam la filialele noastre din Sibiu, Bucuresti si Timisoara!
